Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | MGNREGA/2020-21/R/20 | 370,043 | 01/09/2020 | NRLM/2020-21/P/100 | 200 | 15/09/2020 | MGNREGA/2020-21/J/2 | 119,514 | ||||||
23/09/2020 | MGNREGA/2020-21/R/13 | 30,000 | 01/09/2020 | NRLM/2020-21/P/97 | 39,000 | 15/09/2020 | MGNREGA/2020-21/J/3 | 20,000 | ||||||
28/09/2020 | FDR/2020-21/R/2 | 126,700,000 | 01/09/2020 | NRLM/2020-21/P/98 | 3,125 | |||||||||
28/09/2020 | PMGAY/2020-21/R/2 | 10,335 | 01/09/2020 | NRLM/2020-21/P/99 | 3,325 | |||||||||
29/09/2020 | BYSY/2020-21/R/2 | 1,027,474 | 07/09/2020 | NRLM/2020-21/P/101 | 52,938 | |||||||||
21/09/2020 | NRLM/2020-21/P/102 | 20,000 | ||||||||||||
21/09/2020 | NRLM/2020-21/P/103 | 573,382 | ||||||||||||
22/09/2020 | NRLM/2020-21/P/104 | 57,415 | ||||||||||||
22/09/2020 | NRLM/2020-21/P/105 | 88,134 | ||||||||||||
22/09/2020 | NRLM/2020-21/P/106 | 283 | ||||||||||||
23/09/2020 | MGNREGA/2020-21/P/12 | 27,230 | ||||||||||||
28/09/2020 | FDR/2020-21/P/2 | 126,700,000 | ||||||||||||
28/09/2020 | NRLM/2020-21/P/107 | 9,307 | ||||||||||||
28/09/2020 | NRLM/2020-21/P/108 | 61,074 | ||||||||||||
28/09/2020 | NRLM/2020-21/P/109 | 10,465 | ||||||||||||
28/09/2020 | PMGAY/2020-21/P/15 | 10,335 | ||||||||||||
29/09/2020 | NRLM/2020-21/P/110 | 1,310 | ||||||||||||
29/09/2020 | NRLM/2020-21/P/111 | 3,125 | ||||||||||||
29/09/2020 | NRLM/2020-21/P/112 | 39,000 | ||||||||||||
29/09/2020 | NRLM/2020-21/P/113 | 14,000 | ||||||||||||
29/09/2020 | NRLM/2020-21/P/114 | 6,051 | ||||||||||||
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